|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25190420240002609
|
19/04/2024
|
Thakor Jivanbhai Amratbhai
|
1120006WL000433
|
Thakor Jivanbhai Amratbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575019
|
|
JIVANBHAI AMARTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25190420240002611
|
19/04/2024
|
Thakor Kaushikbhai Jivanbhai
|
1120006WL000433
|
Thakor Kaushikbhai Jivanbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575023
|
|
AUSHIKKUMAR JIVANBH
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25190420240002610
|
19/04/2024
|
Thakor Ranjanben Jivanbhai
|
1120006WL000433
|
Thakor Ranjanben Jivanbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575025
|
|
RANJANBEN JIVABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25190420240002612
|
19/04/2024
|
Thakor Sevantibhai Jivanbhai
|
1120006WL000433
|
Thakor Sevantibhai Jivanbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575016
|
|
SEVANTI JIVANBHAI TH
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-016-002/533
(Dudkha )
|
1120006000NRG25190420240002616
|
19/04/2024
|
BHALABHAI GANESHBHAI THAKOR
|
1120006WL000433
|
BHALABHAI GANESHBHAI THAKOR
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575030
|
|
BHALABHAI GANESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-016-002/533
(Dudkha )
|
1120006000NRG25190420240002614
|
19/04/2024
|
CHAMPABEN BHALABHAI THAKOR
|
1120006WL000433
|
CHAMPABEN BHALABHAI THAKOR
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575028
|
|
CHAMPABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-016-002/533
(Dudkha )
|
1120006000NRG25190420240002615
|
19/04/2024
|
Thakor Laksmanbahi
|
1120006WL000433
|
Thakor Laksmanbahi
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575029
|
|
LAXMANBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-016-002/560
(Dudkha )
|
1120006000NRG25190420240002617
|
19/04/2024
|
Thakor Mukheshbhai
|
1120006WL000433
|
Thakor Mukheshbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575024
|
|
MUKESHBHAI NASHAHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25190420240002619
|
19/04/2024
|
Thakor Dineshbhai Dharamshibhai
|
1120006WL000433
|
Thakor Dineshbhai Dharamshibhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575018
|
|
DINESH DHARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25190420240002618
|
19/04/2024
|
Thakor Galaben Dharamsinh
|
1120006WL000433
|
Thakor Galaben Dharamsinh
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575017
|
|
NIRASHRIT GALALBEN
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25190420240002620
|
19/04/2024
|
NIRASHRIT DAYABHAI AMARABHAI
|
1120006WL000433
|
NIRASHRIT DAYABHAI AMARABHAI
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575020
|
|
DAYABHAI AMRABHAI NI
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25190420240002621
|
19/04/2024
|
NIRASHRIT HIRABEN DAYABHAI
|
1120006WL000433
|
NIRASHRIT HIRABEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575021
|
|
HIRABEN DAYABHAI NIR
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-016-002/984
(Dudkha )
|
1120006000NRG25190420240002623
|
19/04/2024
|
Thakor Babiben PAsabhai
|
1120006WL000433
|
Thakor Babiben PAsabhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575022
|
|
BABIBEN PARSOTTAMBHA
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-016-002/984
(Dudkha )
|
1120006000NRG25190420240002622
|
19/04/2024
|
Thakor PAsabhai Ganeshbhai
|
1120006WL000433
|
Thakor PAsabhai Ganeshbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575026
|
|
PARSOTAMBHAI GANESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SAMI
|
GJ-20-006-016-002/985
(Dudkha )
|
1120006000NRG25190420240002624
|
19/04/2024
|
THakor Manasukhbhai Dayabhai
|
1120006WL000433
|
THakor Manasukhbhai Dayabhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575031
|
|
MANSUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-016-002/985
(Dudkha )
|
1120006000NRG25190420240002625
|
19/04/2024
|
Thakor Nabuben Manasukhbhai
|
1120006WL000433
|
Thakor Nabuben Manasukhbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575027
|
|
NARMADABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
17
|
SAMI
|
GJ-20-006-016-002/109
(Dudkha )
|
1120006000NRG25190420240002608
|
19/04/2024
|
thakor rameshbhai narsangbhai
|
1120006WL000433
|
thakor rameshbhai narsangbhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575034
|
|
MR RAMESH BHAI NARSINH BHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-016-002/532
(Dudkha )
|
1120006000NRG25190420240002613
|
19/04/2024
|
BALVANTBHAI GANESHBHAI THAKOR
|
1120006WL000433
|
BALVANTBHAI GANESHBHAI THAKOR
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575032
|
|
BALVANTBHAI GANESHBH
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-047-001/1302
(Nani Chandur )
|
1120006000NRG25190420240002626
|
19/04/2024
|
Thakor Rahul Ramaji
|
1120006WL000433
|
Thakor Rahul Ramaji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575015
|
|
MR RAHUL RAMSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-076-001/310
(Upaliyasara )
|
1120006000NRG25190420240002627
|
19/04/2024
|
Thakor Rohitkumar Bhikhabhai
|
1120006WL000433
|
Thakor Rohitkumar Bhikhabhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364575033
|
|
MR ROHITKUMAR BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|